HomeMy WebLinkAboutInv# INV56064 - ENCO UTILITY SERVICES FLORIDA LLC - 10/03/2022ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV56064
10/3/2022
Bill To Ship ToAccounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States
Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States
Terms Due Date PO #Account
Net 30 11/2/2022 90123
Item Unit Price Qty Amount
Postage - Metered
Postage: Metered: PTTM September 2022, 30 pieces
$37.69 1 $37.69
Subtotal $37.69
Tax Total $0.00
Total $37.69
To ensure your ACH payments are applied correctly, send confirmation of electronic payment to us at: ar@encous.com.
Thank you for you business. We do expect payment within 30 days or above indicated terms; please process this invoice within the given timeframe. There will be a 1.5% interest
charge per month on late invoices.
11/22/2022